C
Com7 PCL
SET:COM7
Com7 PCL
SET:COM7
Price:
26.25
THB
-0.94%
Market Closed
Market Cap:
฿63B
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|
C
|
Com7 PCL
SET:COM7
|
TH |
Balance Sheet
Balance Sheet Decomposition
Com7 PCL
Com7 PCL
Balance Sheet Decomposition is not available for
Com7 PCL
Com7 PCL
Balance Sheet
Com7 PCL
Com7 PCL
Currency: THB
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
872
|
1 657
|
1 335
|
1 729
|
2 017
|
3 023
|
|
| Cash |
872
|
1 657
|
1 335
|
1 729
|
2 017
|
3 023
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
249
|
194
|
300
|
500
|
168
|
1 168
|
|
| Total Receivables |
874
|
2 892
|
3 508
|
4 043
|
4 724
|
5 671
|
|
| Accounts Receivables |
632
|
1 589
|
3 009
|
3 107
|
2 568
|
2 761
|
|
| Other Receivables |
241
|
1 304
|
499
|
935
|
2 156
|
2 909
|
|
| Inventory |
3 817
|
7 071
|
7 333
|
10 116
|
12 311
|
11 788
|
|
| Other Current Assets |
48
|
72
|
179
|
55
|
71
|
387
|
|
| Total Current Assets |
5 861
|
11 886
|
12 655
|
16 443
|
19 290
|
22 037
|
|
| PP&E Net |
1 771
|
1 801
|
1 823
|
2 408
|
2 084
|
3 317
|
|
| PP&E Gross |
1 771
|
1 801
|
1 823
|
2 408
|
2 084
|
3 317
|
|
| Accumulated Depreciation |
884
|
1 054
|
1 225
|
1 473
|
1 782
|
2 163
|
|
| Intangible Assets |
159
|
174
|
148
|
279
|
272
|
246
|
|
| Goodwill |
124
|
124
|
383
|
309
|
309
|
462
|
|
| Note Receivable |
48
|
335
|
161
|
120
|
563
|
1 331
|
|
| Long-Term Investments |
675
|
954
|
2 344
|
2 381
|
2 795
|
2 907
|
|
| Other Long-Term Assets |
570
|
693
|
943
|
1 036
|
1 066
|
1 269
|
|
| Other Assets |
124
|
124
|
383
|
309
|
309
|
462
|
|
| Total Assets |
9 207
N/A
|
15 966
+73%
|
18 456
+16%
|
22 976
+24%
|
26 379
+15%
|
31 569
+20%
|
|
| Liabilities | |||||||
| Accounts Payable |
1 707
|
4 107
|
3 225
|
3 976
|
4 541
|
6 196
|
|
| Accrued Liabilities |
580
|
610
|
619
|
607
|
611
|
825
|
|
| Short-Term Debt |
1 283
|
3 801
|
5 204
|
8 437
|
9 577
|
9 857
|
|
| Current Portion of Long-Term Debt |
498
|
525
|
473
|
543
|
547
|
951
|
|
| Other Current Liabilities |
362
|
709
|
943
|
513
|
661
|
796
|
|
| Total Current Liabilities |
4 430
|
9 751
|
10 463
|
14 076
|
15 937
|
18 625
|
|
| Long-Term Debt |
708
|
677
|
462
|
401
|
1 009
|
1 208
|
|
| Minority Interest |
19
|
16
|
97
|
141
|
75
|
116
|
|
| Other Liabilities |
198
|
237
|
280
|
311
|
593
|
766
|
|
| Total Liabilities |
5 354
N/A
|
10 681
+99%
|
11 302
+6%
|
14 929
+32%
|
17 614
+18%
|
20 715
+18%
|
|
| Equity | |||||||
| Common Stock |
300
|
300
|
600
|
600
|
600
|
597
|
|
| Retained Earnings |
2 668
|
4 100
|
6 671
|
7 371
|
8 398
|
10 421
|
|
| Additional Paid In Capital |
899
|
899
|
899
|
899
|
899
|
585
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
526
|
333
|
10
|
0
|
|
| Treasury Stock |
0
|
0
|
484
|
484
|
1 115
|
743
|
|
| Other Equity |
15
|
14
|
6
|
6
|
8
|
5
|
|
| Total Equity |
3 852
N/A
|
5 285
+37%
|
7 154
+35%
|
8 047
+12%
|
8 764
+9%
|
10 854
+24%
|
|
| Total Liabilities & Equity |
9 207
N/A
|
15 966
+73%
|
18 456
+16%
|
22 976
+24%
|
26 379
+15%
|
31 569
+20%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
2 400
|
2 400
|
2 385
|
2 385
|
2 370
|
2 385
|
|
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